Spending focus for this trust
This trust's data covers the financial year September 2024 to August 2025 academies accounts return (AAR).
Data for academies in a Multi-Academy Trust (MAT) includes a share of MAT central finance.
Non-educational support staff and services
High 3 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Trinity School | £1,104 per pupil |
| 2 | The Gilberd School | £1,004 per pupil |
| 3 | Colchester County High School for Girls | £945 per pupil |
Other costs
High 1 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Colchester County High School for Girls | £208 per pupil |
Teaching and Teaching support staff
High 1 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Colchester County High School for Girls | £4,503 per pupil |
Catering staff and supplies
Medium 4 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Manningtree High School | £345 per pupil |
| 2 | Home Farm Primary School | £330 per pupil |
| 3 | Colchester County High School for Girls | £298 per pupil |
| 4 | The Gilberd School | £53 per pupil |
Utilities
Medium 4 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Colchester County High School for Girls | £19 per square metre |
| 2 | Manningtree High School | £18 per square metre |
| 3 | The Trinity School | £17 per square metre |
| 4 | Home Farm Primary School | £17 per square metre |
Educational ICT
Medium 4 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Manningtree High School | £113 per pupil |
| 2 | The Trinity School | £94 per pupil |
| 3 | The Gilberd School | £61 per pupil |
| 4 | Home Farm Primary School | £47 per pupil |
Other costs
Medium 4 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Trinity School | £169 per pupil |
| 2 | Manningtree High School | £143 per pupil |
| 3 | The Gilberd School | £128 per pupil |
| 4 | Home Farm Primary School | £98 per pupil |
Administrative supplies
Medium 3 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Colchester County High School for Girls | £171 per pupil |
| 2 | Manningtree High School | £159 per pupil |
| 3 | Home Farm Primary School | £116 per pupil |
Premises staff and services
Medium 3 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Manningtree High School | £46 per square metre |
| 2 | The Trinity School | £43 per square metre |
| 3 | The Gilberd School | £41 per square metre |
Teaching and Teaching support staff
Medium 3 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Manningtree High School | £4,994 per pupil |
| 2 | The Gilberd School | £4,772 per pupil |
| 3 | The Trinity School | £4,431 per pupil |
Non-educational support staff and services
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Manningtree High School | £869 per pupil |
| 2 | Home Farm Primary School | £619 per pupil |
Educational supplies
Medium 1 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Home Farm Primary School | £156 per pupil |
Educational supplies
Low 4 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Colchester County High School for Girls | £678 per pupil |
| 2 | Manningtree High School | £463 per pupil |
| 3 | The Gilberd School | £409 per pupil |
| 4 | The Trinity School | £406 per pupil |
Premises staff and services
Low 2 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Home Farm Primary School | £38 per square metre |
| 2 | Colchester County High School for Girls | £32 per square metre |
Administrative supplies
Low 2 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Gilberd School | £97 per pupil |
| 2 | The Trinity School | £84 per pupil |
Educational ICT
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Colchester County High School for Girls | £51 per pupil |
Utilities
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Gilberd School | £8 per square metre |
Catering staff and supplies
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Trinity School | £48 per pupil |
Teaching and Teaching support staff
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Home Farm Primary School | £4,178 per pupil |